207 Analysts jobs in Malaysia

Accountants and Analysts – Project Accounting and Fixed Assets Accounting

Air Products Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

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Accountants and Analysts – Project Accounting and Fixed Assets Accounting

Air Products Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

6 days ago Be among the first 25 applicants

Join to apply for the Accountants and Analysts – Project Accounting and Fixed Assets Accounting role at Air Products

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At Air Products, our purpose is to bring people together to reimagine what’s possible, collaborate and innovate solutions to the world’s most significant energy and environmental sustainability challenges. Grow with us as we embark on building tomorrow together by being the safest, most diverse and most profitable industrial gas company in the world.

Reimagine What’s Possible

At Air Products, our purpose is to bring people together to reimagine what’s possible, collaborate and innovate solutions to the world’s most significant energy and environmental sustainability challenges. Grow with us as we embark on building tomorrow together by being the safest, most diverse, and most profitable industrial gas company in the world.

Based in our KL Accounting Center, you will be supporting the Company’s US GAAP financial reporting , working closely with business and operational stakeholders.

About The Role

Responsible for all accounting aspects of projects, and fixed assets in the SAP project system and fixed assets module to ensure compliance with corporate policy and finance standard, including:

• ensuring projects established in SAP with the appropriate approval, monitoring the projects for timely capitalization, accurately recording revenue associated with Sale of Equipment projects, handling intercompany project billing, intercompany asset transfer, capital leasing projects, accurately recording fixed assets.
• ensuring US and local book Fixed Assets subledger of all SAP entities in Air Products are maintained properly.
• supporting Global Megaprojects review.
• supporting M&A projects and SAP data migration related to projects and fixed assets.
• posting of journal entries, and analysing reports, and
• balance sheet reconciliations and reviewing.
• Coordination with other finance, business, and operation departments to process transactions and review master data, including project cost review, differentiating capital versus expense, estimating asset useful life, analysing depreciation trend etc.
• Support Team Lead to solve the issues or handle the complex issue in Project and Fixed Assets realm, identify the potential exposure and work on remediation plan.
• Support Team Lead to provide process support with the goal of streamlining and simplifying accounting processes while ensuring accuracy and integrity of data. Seek the chance of automation.
• Identify root cause and drive process improvements to rectify errors and process gaps.
• Work independently and meet deadlines with minimal supervision.
• Other duties assigned.
  
  

Requirements

• Bachelor’s degree in accounting and finance (or equivalent)
• At least 3 years of working experience in audit in Top 10 audit firm with CPA/ACCA (or equivalent membership); additional finance-related working experience in MNC with SAP knowledge is a plus; Or, at least 4 years of working experience in shared service.
• Strong foundation in accounting principles and practices; US GAAP knowledge is a plus.
• Good interpersonal and communication skills, strong desire to learn, independent initiative, customer focus, adaptability to change, and a proven ability to effectively analyze and solve the problems in the daily operation.
• Self-motivated team player with effective interpersonal and communication skills, and high ethical standards.
• Additional automation skill (eg: Qliksense, Qlikview, BW, Phython, Macro etc) is a plus.
  
  

Who We Are

At Air Products, we work in an environment where diversity is crucial, inclusion is in our culture, and each person knows they belong and matter!

You will receive consideration for employment without regard to race, colour, religion, national origin, age, citizenship, gender, marital status, pregnancy, sexual orientation, gender identity and expression, disability, or veteran status.

We look forward to hearing from you!

We are the world’s largest hydrogen producer with over 80 years of industrial gas experience. We are hydrogen and industrial gas experts delivering safe, end-to-end solutions, investing in real, clean energy projects at scale, and driving the industry forward to generate a cleaner future.

At Air Products, we work in an environment where we put safety first, diversity is essential, inclusion is our culture, and each person knows they belong and matter. To learn more, visitAbout Air Products.

Seniority level

• Seniority level Mid-Senior level

Employment type

• Employment type Full-time

Job function

• Job function Accounting/Auditing and Finance
• Industries Chemical Manufacturing

Referrals increase your chances of interviewing at Air Products by 2x

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Accountants and Analysts – Project Accounting and Fixed Assets Accounting

Air Products Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia Join or sign in to find your next job

Join to apply for the

Accountants and Analysts – Project Accounting and Fixed Assets Accounting

role at

Air Products Accountants and Analysts – Project Accounting and Fixed Assets Accounting

Air Products Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 6 days ago Be among the first 25 applicants Join to apply for the

Accountants and Analysts – Project Accounting and Fixed Assets Accounting

role at

Air Products Get AI-powered advice on this job and more exclusive features. At Air Products, our purpose is to bring people together to reimagine what’s possible, collaborate and innovate solutions to the world’s most significant energy and environmental sustainability challenges. Grow with us as we embark on building tomorrow together by being the safest, most diverse and most profitable industrial gas company in the world.

Reimagine What’s Possible

At Air Products, our purpose is to bring people together to reimagine what’s possible, collaborate and innovate solutions to the world’s most significant energy and environmental sustainability challenges. Grow with us as we embark on building tomorrow together by being the safest, most diverse, and most profitable industrial gas company in the world.

Based in our KL Accounting Center, you will be

supporting the Company’s US GAAP financial reporting , working closely with business and operational stakeholders.

About The Role

Responsible for all accounting aspects of projects, and fixed assets in the SAP project system and fixed assets module to ensure compliance with corporate policy and finance standard, including: ensuring projects established in SAP with the appropriate approval, monitoring the projects for timely capitalization, accurately recording revenue associated with Sale of Equipment projects, handling intercompany project billing, intercompany asset transfer, capital leasing projects, accurately recording fixed assets. ensuring US and local book Fixed Assets subledger of all SAP entities in Air Products are maintained properly. supporting Global Megaprojects review. supporting M&A projects and SAP data migration related to projects and fixed assets. posting of journal entries, and analysing reports, and balance sheet reconciliations and reviewing. Coordination with other finance, business, and operation departments to process transactions and review master data, including project cost review, differentiating capital versus expense, estimating asset useful life, analysing depreciation trend etc. Support Team Lead to solve the issues or handle the complex issue in Project and Fixed Assets realm, identify the potential exposure and work on remediation plan. Support Team Lead to provide process support with the goal of streamlining and simplifying accounting processes while ensuring accuracy and integrity of data. Seek the chance of automation. Identify root cause and drive process improvements to rectify errors and process gaps. Work independently and meet deadlines with minimal supervision. Other duties assigned.

Requirements

Bachelor’s degree in accounting and finance (or equivalent) At least 3 years of working experience in audit in Top 10 audit firm with CPA/ACCA (or equivalent membership); additional finance-related working experience in MNC with SAP knowledge is a plus; Or, at least 4 years of working experience in shared service. Strong foundation in accounting principles and practices; US GAAP knowledge is a plus. Good interpersonal and communication skills, strong desire to learn, independent initiative, customer focus, adaptability to change, and a proven ability to effectively analyze and solve the problems in the daily operation. Self-motivated team player with effective interpersonal and communication skills, and high ethical standards. Additional automation skill (eg: Qliksense, Qlikview, BW, Phython, Macro etc) is a plus.

Who We Are

At Air Products, we work in an environment where diversity is crucial, inclusion is in our culture, and each person knows they belong and matter!

You will receive consideration for employment without regard to race, colour, religion, national origin, age, citizenship, gender, marital status, pregnancy, sexual orientation, gender identity and expression, disability, or veteran status.

We look forward to hearing from you!

We are the world’s largest hydrogen producer with over 80 years of industrial gas experience. We are hydrogen and industrial gas experts delivering safe, end-to-end solutions, investing in real, clean energy projects at scale, and driving the industry forward to generate a cleaner future.

At Air Products, we work in an environment where we put safety first, diversity is essential, inclusion is our culture, and each person knows they belong and matter. To learn more, visitAbout Air Products. Seniority level

Seniority level Mid-Senior level Employment type

Employment type Full-time Job function

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Job Responsibilities

1. Analyze business performance and prepare/maintain all commission and bonus calculations across all business units, as prescribed by the various schemes and approved policies.
2. Work with accounting teams to ensure proper balance sheet accruals for sales incentive payouts.
3. Support business units and HR in reviewing sales incentive plan designs and recommend/execute changes as required.
4. Maintain the new sales incentive tool being built to calculate and administer sales incentive payouts.
5. Perform simulations of commission/bonus payouts based on business performance.
6. Conduct sales productivity analysis to help inform management on the effectiveness of sales incentive plans.
7. Maintain customer-to-sales hierarchy mapping to ensure accurate measurement of performance and incentive payouts.
8. Work closely with HR and sales teams to ensure accurate payouts.
9. Assist as needed in the annual budgeting process.

Our Commitment to a Culture of Inclusion & Belonging

Ecolab is committed to fair and equal treatment of associates and applicants and promotes the principles of Equal Opportunity Employment. We will recruit, hire, promote, transfer, and provide opportunities for advancement based on individual qualifications and job performance in all matters affecting employment, compensation, benefits, working conditions, and opportunities for advancement. Ecolab does not discriminate against any associate or applicant for employment because of race, religion, color, creed, national origin, citizenship status, sex, sexual orientation, gender identity and expressions, genetic information, marital status, age, or disability.

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• We may use pixel tags or scripts supplied by various job boards to track when you navigate to our website from a job board and submit a job application.Flex uses this information on an anonymous basis, this helps us understand the efficiency of our recruiting campaigns. Further information on these pixel tags or scripts may be provided by the job board site you have used.

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world.

A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every bullet point, we encourage you to apply and join us to create the extraordinary.

Job Summary

To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a Financial Analyst located in Prai, Penang .

In charge of preparing and researching financial reports in hold up of business needs in order to ensure charges and headcount are passed to the correct business units and to ensure accurate and timely reporting.

What a typical day looks like:

• Assist in the timely preparation and review of consolidated financial statements.
• Aggregate and prepare actual and forecast financial data. Compare the current forecast against the prior forecast.
• Develop detailed commentary to changes in forecasts and to deviations from targeted financial metrics.
• Assist in quarterly reviews and year-end audit activities.
• Advise reporting entities on corporate accounting policies, U.S. GAAP and BS recons.
• Liaise between corporate tax, treasury and other financial departments and regional and local finance managers in developing internal working partnerships.
• Generate financial reports for review by business team.
• Conduct cost investigation as required.
• Makes recommendations to management regarding cost saving or profit generating opportunities and profitability improvement strategies.

The experience we’re looking to add to our team:

• Typically requires a B. Com / B.C. S / M. Com / MBA /BBA/ BBM, any other commerce and Accounts Stream degrees.
• Typically requires 2-4 years of related experience.
• Related professional certification preferred - Certified Public Accountant (CPA), Certified Financial Planner (CFP), Certified Management Accountant (CMA), Chartered Accountant (CA), Certified General Accountant (CGA), or a America Production Inventory Control Society (APICS).

What you’ll receive for the great work you provide:

• Full range of medical benefits, dental, vision
• Life Insurance
• Paid Time Off
• Allowances & Bonuses*

NB09
AA98

Job Category Finance

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world.

A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every bullet point, we encourage you to apply and join us to create the extraordinary.

Job Summary

To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a Financial Analyst located in Prai, Penang .

In charge of preparing and researching financial reports in hold up of business needs in order to ensure charges and headcount are passed to the correct business units and to ensure accurate and timely reporting.

What a typical day looks like:

• Assist in the timely preparation and review of consolidated financial statements.
• Input journal entries.
• Aggregate and prepare actual and forecast financial data. Compare the current forecast against the prior forecast.
• Develop detailed commentary to changes in forecasts and to deviations from targeted financial metrics.
• Assist in quarterly reviews and year-end audit activities.
• Advise reporting entities on corporate accounting policies, U.S. GAAP and BS recons.
• Liaise between corporate tax, treasury and other financial departments and regional and local finance managers in developing internal working partnerships.
• Generate financial reports for review by business team.
• Conduct cost investigation as required.
• Makes recommendations to management regarding cost saving or profit generating opportunities and profitability improvement strategies.

The experience we’re looking to add to our team:

• Typically requires a B. Com / B.C. S / M. Com / MBA /BBA/ BBM, any other commerce and Accounts Stream degrees.
• Typically requires 2-4 years of related experience.
• Related professional certification preferred - Certified Public Accountant (CPA), Certified Financial Planner (CFP), Certified Management Accountant (CMA), Chartered Accountant (CA), Certified General Accountant (CGA), or a America Production Inventory Control Society (APICS).

What you’ll receive for the great work you provide:

• Full range of medical benefits, dental, vision
• Life Insurance
• Paid Time Off
• Allowances & Bonuses*

NB09
AA98

Job Category Finance

Required Skills:

Optional Skills:

Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email and we'll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first).

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Job Title: Financial Analyst

Develops, interprets, and implements financial concepts for planning and control. Performs technical analysis to assess current and future financial performance. Gathers, analyzes, and summarizes data to recommend financial plans, acquisition strategies, and operating forecasts. Conducts economic research on rates of return, depreciation, working capital, investment opportunities, and regulatory impacts.

Knowledge:
Possesses extensive experience, applying professional concepts and company objectives to solve complex issues creatively and effectively.

Job Complexity:
Handles complex issues requiring in-depth analysis of situations or data. Uses judgment to select methods and evaluation criteria. Collaborates with key contacts outside own area.

Supervision:
Determines methods and procedures for new assignments; may coordinate team activities.

Experience:
Typically 5-6 years of related experience; post-graduate coursework is a plus.

Additionally, responsible for ensuring statutory compliance of India entities, including LCGAAP audits, direct and indirect tax compliance. Liaises with tax officials and consultants to ensure timely and accurate filings.

Requires ability to work independently, strong communication skills, and knowledge of Indian tax laws. #J-18808-Ljbffr

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Job Description:

Develops, interprets, and implements financial concepts for financial planning and control. Performs technical analysis to determine present and future financial performance. Gathers, analyzes, prepares, and summarizes recommendations for financial plans, acquisition activity, trended future requirements, and operating forecasts. Conducts economic research in areas such as rates of return, depreciation, working capital requirements, investment opportunities, investment performance, and the impact of governmental regulations. (Note: This is a standard profile for a financial analyst.)

Knowledge:

Possesses wide-ranging experience, using professional concepts and company objectives to resolve complex issues creatively and effectively.

Job Complexity:

Works on complex issues requiring in-depth evaluation of situations or data, exercising judgment in selecting methods, techniques, and evaluation criteria. Collaborates with key contacts outside their area of expertise.

Supervision:

Determines methods and procedures for new assignments and may coordinate activities of other personnel.

Experience:

Typically requires 5-6 years of related experience. Post-graduate coursework may be advantageous.

Responsible for handling statutory compliance of India entities, including LCGAAP audits, direct and indirect tax compliance, liaising with tax officials and consultants to ensure timely and accurate filings.

Must work independently with good communication skills and possess knowledge of Indian tax laws.

Broadcom is proud to be an equal opportunity employer. We consider qualified applicants regardless of race, color, creed, religion, sex, sexual orientation, gender identity, national origin, citizenship, disability, medical condition, pregnancy, protected veteran status, or any other characteristic protected by law. We also consider applicants with arrest and conviction records in accordance with local law.

If you are located outside the USA, please provide a home address for future correspondence.

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OUS Group Federal Territory of Kuala Lumpur, Malaysia

OUS Group Federal Territory of Kuala Lumpur, Malaysia

As a Financial Analyst , you’ll play an integral role in shaping financial decisions through insightful cost analysis and data-driven recommendations. Your mission is to uncover cost-saving opportunities, optimize expenditures, and guide strategic decision-making with clarity and precision. Beyond crunching numbers, you bring curiosity, a proactive mindset, and a relentless pursuit of improvement — always asking "How can we do this better?"

This role is ideal for a financial professional who thrives in dynamic environments, values excellence, and is committed to continuous growth.

• Collect, validate, and maintain cost data to support reporting and financial analysis
• Perform deep-dive analysis of P&L statements, projects, and operational processes
• Evaluate cost behaviors across varying scenarios to highlight savings opportunities
• Monitor and reinforce cost control compliance across departments
• Partner with functional leads to drive cost-reduction initiatives
• Translate complex financial data into accessible insights for non-finance stakeholders
• Prepare clear, actionable reports and presentations for senior management
• Support cross-functional tasks and contribute to broader organizational goals

Qualifications & Skills

• Minimum 4 years of relevant experience in financial analysis, preferably with a focus on cost
• Bachelor's Degree in Accounting, ACCA, CIMA, or equivalent
• Proficient in Microsoft Office Suite (Excel, Word, PowerPoint)
• Experience with SQL is an added advantage
• Strong analytical, communication, and collaboration skills
• Ability to read and write Mandarin (as required for role-specific coordination)
• Willingness to travel for business-related assignments

At OUS Group , we believe in crafting a work experience that’s as fulfilling as the career path itself. Here’s what makes us special:

Convenient Location : Our office in Lakefield, Sungai Besi, Kuala Lumpur is easily accessible via LRT and MRT—making commuting hassle-free.

Collaborative Culture : Join a warm and enthusiastic team that thrives on mutual support, innovation, and shared success.

Professional Growth : Be part of a fast-paced, expanding organization that offers opportunities to learn, grow, and take on new challenges.

Daily Perks : Enjoy complimentary snacks, soft drinks, and freshly brewed coffee from our Nespresso machine —crafted for moments of energy and inspiration throughout your day.

Celebrations That Matter : From birthday cheers to festive gatherings, we take joy in celebrating milestones and cultural traditions together.

️ Employee Care : We provide insurance coverage to support your well-being and offer peace of mind for the unexpected.

Engaging Ambience : Our vibrant workspace promotes curiosity and excellence, making it an ideal environment for growth-minded individuals.

Seniority level

• Seniority level Mid-Senior level

Employment type

• Employment type Full-time

Job function

• Job function Finance and Accounting/Auditing
• Industries Mining

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Join to apply for the Financial Analyst role at Ferring Pharmaceuticals

1 day ago Be among the first 25 applicants

Join to apply for the Financial Analyst role at Ferring Pharmaceuticals

Job Description:

At Ferring Pharmaceuticals, we help people around the world build families and live better lives. We are entrepreneurial and innovative, with a global team focused on scientific advances in the areas of reproductive and women’s health, gastroenterology and urology. Ferring + You is all about working together and sharing ideas, so that we can bring science to life for patients around the world.

Job Description:

At Ferring Pharmaceuticals, we help people around the world build families and live better lives. We are entrepreneurial and innovative, with a global team focused on scientific advances in the areas of reproductive and women’s health, gastroenterology and urology. Ferring + You is all about working together and sharing ideas, so that we can bring science to life for patients around the world.

Our Technical Operations division develops, manufactures and supplies high-quality products so our patients can live better lives. Creating and delivering life-changing products means getting it right first time is a shared responsibility, so our global manufacturing teams work closely together to ensure quality, accuracy and safety at all times. That means a culture of empowerment, where speaking up is valued, and growth and development are constant.

Ferring+You

You will be responsible to support operational finance activities, concentrated P2P, O2C and A2R processes and acts as first point of contact for the BPO for finance related matters. The role conducts retained operational activities, especially knowledge based and provides review and approvals to the BPO and ensures finance processes are conducted smoothly and with high quality, in compliance with existing fiscal and civil regulations, as well as with specific company policies and accounting principles, in compliance with existing fiscal and civil regulations, as well as with specific company policies and accounting principles.

Your day at Ferring

Financial strategy and business partnering: -

• Prepare periodic management report and perform variance analyses for review meeting.
• Advise and challenge business with timely and proactive analyses, assessments of variances to the plans, financial impact and risks.
• Provide Management Information to other departments.
• Monitor key performance ratios, inform timely on any unexpected issue impacting potentially the financial performance of the Country and Area, identify areas of improvement in business and propose/implement corrective actions.
• Collaborate with BPO to ensure a smooth relationship and a seamless delivery of the in-scope finance activities.
  
  

Working in close collaboration with the country/site Finance organisation and ensuring timely achievement of the listed tasks: -

Cash Flow Projections:

• Forecast collections and payments.
• Ensure timely collections received to achieve the targeted DSO.
  
  

Period end closing and reporting:

Define journal entries, perform analytical review and internal control systems.

Tax preparation and management:

Calculate taxes, report taxes, monitor compliance and manage tax queries.

Treasury management: Manage in-house bank accounts, manage financial risk and fraud/dispute cases, forecast cash and manage foreign exchange rates master data.

Inventory management and validation:

Perform Inventory accounting, transfer pricing, process month end and reporting, perform cost accounting and control and stock take.

Project accounting and validations and authorisation of payments for Payroll accounting

Financial budgeting and planning

• Contribute to achieving financial ambitious goals/targets and challenge budget of other departments.
• Forecast P&L and cash flow.
• Perform budget process.
  
  

Financial reporting

Perform statutory reporting by ensuring accounting records and reports are accurate, duly approved and comply with the Statutory Accounting Principles.

Costing

Perform variance analysis.

Management reporting and forecasting

• Prepare period financial forecast.
• Evaluate financial performance by advise and challenge the business with timely and proactive analyses, assessments of variances to the plans, financial impacts and risks; provide management information to other departments; inform timely on any unexpected issue impacting potentially the financial performance of the Country and Area, propose/implement corrective actions; identify areas of improvement in business and organisation and propose implementation plan, monitor key ratios; identify & implement synergies across the country; propose efficiency improvement measures.
  
  

Finance policy

• Strict implementation of IFRS and internal guidelines across the entities (and others if applicable).
• Adherence to the local fiscal and finance related regulations of the respective country.
• Inform timely on potential issues, assess the risks, and propose corrective measures.
  
  

Projects and improvements

• Support HQ/Corporate Finance in the implementation of corporate Finance programs, processes or procedures which are to be locally applied.
• Contribute to performance management and drive continuous improvement initiatives e.g. propose standardized and coordinated use of financial information systems, identify and propose optimization measures.
  
  

Overseeing and working in close collaboration with the BPO to ensure the deliverables from the BPO: -

• Order goods/services: Verify the quality of a purchase and manage purchase orders.
• Accounts Payable: Document management, process invoices and payments, manage discrepancies, handle vendor queries, create and update supplier master data, process month end and reporting.
• Manage expenses: Handle expense claims, perform quality check, process expenses reimbursement, manage queries.
  
  

Manage and process collections:

Perform cash application, perform aging, collect cash, create and update customer master data, process month end and reporting.

Customer billing:

Enter customer invoices, generate and send invoices to customers.

Period end closing and reporting:

Process current period transactions, generate and process journal entries, close and open, reconcile sub-ledgers, update balances, adjust GL for period close and close GL period, generate financial reports, maintain G/L master data, manage allocations, intercompany reconciliations.

Manage & process intercompany transactions

Cash reconciliation: Load and reconcile bank statements.

Accounting for Fixed Assets, Tax Accounting and Payroll accounting.

Compliance and integrity

• Strict implementation and adherence to internal and statutory guidelines, instructions, processes and systems.
• Strict adherence to the local fiscal and finance related regulations of the respective country.
• Inform timely on potential issues, assess the risks and propose corrective measures.
  
  

Behind our innovation…There’s you

• University degree in Finance or Accounting
• At least 3 years’ experience in relevant experience
• Demonstrated understanding of financial and accounting principles and processes
• An analytical mindset and be a self-starter, being able to see opportunities and solve problems independently
• Good communication and stakeholder management skills, being able to work with both management and employees in the organisation
• Presenting your views and being challenged
• Work independently with the ability to influence multiple stakeholders
• Ability to work in decentralised finance structure
• Ability to set long-term financial targets and sponsor performance improvement projects
• Professional business English (oral and written) as well as local language as required
  
  

Making a difference in the life of millions of people means we succeed by working together. Our diverse backgrounds, experiences, expertise, and perspectives enable us to find solutions to even the most challenging problems, and our success is tied to each team member’s contributions. Imagine the power of your career when it’s Ferring + You.

People come first at Ferring

• Get inspired from our commitment to advocate for everyone’s right to build a family, no matter who you are, where you live or who you love
• Our inclusive support package – “Building Families at Ferring” provides equal and accessible policies for all employees who wish to start their family journey, ensuring a global standard, irrespective of location and role
• Parental leave for both birthing and non-birthing parents
• Extended support on family building journey
  
  

Behind our purpose… There’s you

If our mission and your vision are aligned, please apply!

We strive to build and maintain an inclusive and diverse workplace with equal opportunities and mutual respect for all employees regardless of their backgrounds and socioeconomic status.

Location: Ferring Malaysia

Seniority level

• Seniority level Not Applicable

Employment type

• Employment type Full-time

Job function

• Job function Finance and Sales
• Industries Medical Equipment Manufacturing, Pharmaceutical Manufacturing, and Research Services

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REQUISITE

We are seeking a Financial Analyst for Jabil Global Inter-Company (“GIC”) Finance. As part of GIC Finance which is an extension of the Singapore Global Business Center (“GBC”) Finance Team, you will be holding a key role in supporting accounting, analysis and reporting operations, ensuring compliance, consistency, of intercompany policies and guidelines. You will work closely with global cross-functional senior-level stakeholders and Finance Shared Service Partners.

Key Responsibilities

Intercompany Transactions

• Accounting: Manage the intercompany accounting process, including transfer pricing, allocations, accounting, reconciliations, ensuring accuracy and timeliness of intercompany activities within Global Inter-Company Finance Team’s scope.
• Stakeholder Management: Be the central point of contact for Global Cost Center owners, Corporate Tax and Accounting, regional finance teams, finance shared services team, ensuring compliance with Global intercompany requirements.
• Transfer Pricing Compliance Support: Support Corporate Tax and Transfer Pricing Team on intercompany policies and allocations implementation and compliance.
  
  

Forecast

• Familiar with the forecasting system and provide guidance to Cost Center owners.
• Support on reporting and ad-hoc request.
  
  

Financial Reporting and Analysis

• Prepare reports and reconciliations for financial statements reporting, perform analysis providing commentaries on variances, ensuring timely and accurate submission of requirements.
• Participate in the financial statements close process.
• Collaborate closely with Finance Shared Services and Finance sub-teams on financial accounting matters.
  
  

Controls Compliance and Audits

• Ensure finance related processes, policies and deliverables, are compliant with relevant SOX baseline and controls.
• Provide support on audit requirements and requests.
  
  

Finance Process Improvement and Automation

• Participate in/contribute to finance improvement projects.
• Identify opportunities for efficiency in workflows, including the automation of accounting, reconciliations, reporting, through ERP or analytical tools - SAP, Prism, Power BI.
  
  

Ad-hoc assignments

• Provide support on ad-hoc assignments.
  
  

MANAGEMENT And SUPERVISORY RESPONSIBILITIES

• Role reports to direct supervisor: Assistant Finance Manager.
• Job is not responsible for managing other employees.
  
  

JOB QUALIFICATION REQUISITES

COMPETENCIES And SKILLS

• Independent and have the ability to work under pressure within tight deadlines.
• Highly adaptive with the ability to function in a dynamic environment.
• Proactive, self-driven and willing to learn.
• Proven ability to effectively communicate and collaborate with senior stakeholders across multiple geographies.
• Strong written and oral communication skills in both English and Mandarin.
• Possesses an analytical mindset. Meticulous and with attention to details.
  
  

EDUCATION And EXPERIENCE

• Degree in Accounting, Finance or Business Administration.
• Minimum of 5 years’ of progressive experience in corporate finance or accounting.
• Exposure to intercompany transactions in a global multi-entity environment is preferred.
• Good knowledge of US GAAP, Sox controls, intercompany accounting principles, and transfer pricing practices.
• Excellent computer skills, particularly with MS Excel and Macros are required to be successful in this role. SAP, Prism and Power BI experience will be an advantage.
  
  

WORKING CONDITIONS

• Regular business hours. Expect to work additional hours to fulfill work responsibilities.
• Travel requirements: None.
  
  

, BE AWARE OF FRAUD: When applying for a job at Jabil you will be contacted via correspondence through our official job portal with a jabil.com e-mail address; direct phone call from a member of the Jabil team; or direct e-mail with a jabil.com e-mail address. Jabil does not request payments for interviews or at any other point during the hiring process. Jabil will not ask for your personal identifying information such as a social security number, birth certificate, financial institution, driver’s license number or passport information over the phone or via e-mail. If you believe you are a victim of identity theft, contact your local police department. Any scam job listings should be reported to whatever website it was posted in. #J-18808-Ljbffr